| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 19710160602018 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | ROMEO ÇIKU |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 38,000 |
| Amount | 38,000 lekë |
| Invoice description | Prefektura Sherb takim pune, UP 15 dt 22.11.2018,PV dt 22.11.2018, Fat 32 dt 22.11.2018, Shkrese PQD 1863 dt 21.11.2018 |